Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | XVFC/2022-23/P/10 | 500,000 | 18/07/2022 | XVFC/2022-23/J/6 | 500,000 | |||||||||
19/07/2022 | XVFC/2022-23/P/11 | 500,000 | 19/07/2022 | XVFC/2022-23/J/7 | 500,000 | |||||||||
19/07/2022 | XVFC/2022-23/P/8 | 500,000 | 19/07/2022 | XVFC/2022-23/J/8 | 500,000 | |||||||||
19/07/2022 | XVFC/2022-23/P/9 | 500,000 | 19/07/2022 | XVFC/2022-23/J/9 | 500,000 | |||||||||
21/07/2022 | XVFC/2022-23/P/12 | 500,000 | 21/07/2022 | XVFC/2022-23/J/10 | 1,000,000 | |||||||||
21/07/2022 | XVFC/2022-23/P/13 | 500,000 | 21/07/2022 | XVFC/2022-23/J/11 | 1,000,000 | |||||||||
21/07/2022 | XVFC/2022-23/P/14 | 500,000 | 28/07/2022 | XVFC/2022-23/J/12 | 500,000 | |||||||||
21/07/2022 | XVFC/2022-23/P/15 | 500,000 | 28/07/2022 | XVFC/2022-23/J/14 | 500,000 | |||||||||
28/07/2022 | XVFC/2022-23/P/16 | 500,000 | 28/07/2022 | XVFC/2022-23/J/15 | 500,000 | |||||||||
28/07/2022 | XVFC/2022-23/P/17 | 500,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/18 | 500,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/19 | 500,000 | ||||||||||||
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